| Name | Jan Wittlin |
| Designation | Operational and Resilience Risk Senior Manager Europe, HSBC, Poland |
| Social Media |
| 14:10 |
Session: Proportionality and risk-based approach to implementation of internal controls in banksFinding the balance between compliance, risk management, assurance and resource allocation practical challenges and lessons learned from AML, GDPR, Outsourcing Guidelines, DORA and AI ACT implementations |